| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 78210130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 820,911 |
| Amount | 820,911 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan lende djegese up 14dt 11.5.2016, pv 2.6.2016, kontrate 1103 dt 22.6.2016, fh 105 dt 12.12.2016, fature 43879511 |